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    Office of the Secretary of Health and Human Services


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    1595-1067 Delivery System Transformation Initiatives Trust Fund 189,142 196,252 186,649 186,649 0
    1595-1068 Medical Assistance Trust Fund 462,000 462,000 452,400 747,100 452,450
    1595-1069 Health Information Technology Trust Fund 8,153 8,853 4,153 19,153 19,153
    1595-1070 Safety Net Provider Trust Fund 0 0 0 0 167,640
    1599-0017 End Family Homelessness Reserve Fund 1,000 0 0 0 0
    1599-0321 Women's Preventive Health Reserve 300 0 0 0 0
    1599-6903 Chapter 257 and Human Service Reserve 30,000 36,246 39,698 9,785 38,537
    4000-0005 Safe and Successful Youth Initiative 6,030 6,560 4,320 7,320 7,320
    4000-0007 Unaccompanied Homeless Youth Services 2,000 1,000 675 220 2,000
    4000-0008 Crossroads Organization at-risk Youth 0 25 0 0 0
    4000-0014 Edward M Kennedy CHC 100 100 100 100 0
    4000-0050 PCA Council 1,700 1,700 1,633 1,616 1,779
    4000-0051 Family Resource Centers 2,500 500 500 295 0
    4000-0250 HIX Retained Revenue 0 0 0 15,000 15,000
    4000-0300 EOHHS and Medicaid Administration 92,240 100,501 102,682 102,128 103,380
    4000-0301 MassHealth Auditing Reviews 4,292 0 0 0 0
    4000-0320 MassHealth Retained Revenue 225,000 225,000 225,000 225,000 225,000
    4000-0321 EOHHS Contingency Contracts Retained Revenue 50,000 53,750 56,750 56,750 56,750
    4000-0328 State Plan Amendment Support 0 50 50 50 0
    4000-0430 MassHealth CommonHealth Plan 119,495 155,037 164,396 165,130 170,899
    4000-0500 MassHealth Managed Care 5,933,040 5,418,523 5,553,252 5,248,851 5,557,010
    4000-0601 MassHealth Senior Care 0 0 3,520,335 3,483,794 3,583,517
    4000-0641 MassHealth Nursing Home Supplemental Rates 0 0 352,600 352,600 345,100
    4000-0700 MassHealth Fee for Service Payments 2,478,152 2,377,838 2,187,899 2,870,433 2,625,178
    4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,011 6,192 6,192 6,192 6,192
    4000-0880 MassHealth Family Assistance Plan 253,769 333,308 526,813 445,136 468,899
    4000-0885 Small Business Employee Premium Assistance 32,421 34,042 34,042 34,042 34,042
    4000-0940 MassHealth Affordable Care Act Expansion Populations 1,712,111 2,147,410 2,238,691 2,083,466 2,070,679
    4000-0950 Children's Behavioral Health Initiative 221,298 236,377 247,338 247,338 254,758
    4000-0990 Children's Medical Security Plan 13,214 17,471 12,097 12,097 12,097
    4000-1400 MassHealth HIV Plan 24,878 27,374 27,374 27,479 27,484
    4000-1420 Medicare Part D Phased Down Contribution 334,397 372,318 441,755 422,355 425,568
    4000-1425 Hutchinson Settlement 49,412 71,646 71,730 71,730 100,020
    4000-1602 MassHealth Operations 2,231 0 0 0 0
    4000-1604 Health Care System Reform 949 0 0 0 0
    4000-1700 Health and Human Services Information Technology Costs 122,244 116,777 124,870 125,165 102,764
    TOTAL 12,378,080 12,406,851 16,583,996 16,966,975 16,873,215
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